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Nonprofiteer
← MARVIN WARROAD AREA FOUNDATION

Form 990 for tax year 2022

Filed by MARVIN WARROAD AREA FOUNDATION.

Totals

Total revenue
$13,717
Total expenses
$113,150
Contributions and grants received
$0
Grants paid
$83,680
Program service revenue
$0
Investment income
$13,717
Other revenue
$0
Total assets, end of year
$3,875,799
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,875,799
Program services expenses (Part IX)
$83,680
Management and general expenses
$29,470
Fundraising expenses
$0
Program service expenses (Part III)
$83,680

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $83,756 · excluded $83,756

  • 7a · Gross sales of assets other than inventory

    securities $1,140,019

  • 7b · Less cost or other basis and sales expenses

    securities $1,210,058

  • 7c · Gain or loss

    securities -$70,039

  • 7d · Net gain or loss

    total -$70,039 · excluded -$70,039

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,680 · program services $83,680

  • 11a · Fees: management

    total $15,327 · management and general $15,327

  • 11c · Fees: accounting

    total $1,310 · management and general $1,310

  • 11f · Fees: investment management

    total $12,833 · management and general $12,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$50,748

  • 11 · Investments: publicly traded securities

    beginning of year $4,885,752 · end of year $3,875,799

  • 27 · Net assets without donor restrictions

    beginning of year $4,835,004 · end of year $3,875,799

Mission and programs · 2022

Mission

TO CARRY OUT THE PURPOSES OF SAINT PAUL & MINNESOTA FOUNDATION BY ACCEPTING CONTRIBUTIONS, INVESTING ITS ASSETS, AND MAKING GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA AND ITS ENVIRONMENTS.

Activities or mission (Part I)

PROVIDES GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA.

  • PROVIDES GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA.

    Expenses $83,680 · Grants $83,680

As filed on the 2022 return.

Listed in Part VII

  • SUSAN MARVIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • ELLIOT J LARSON

    VICE PRESIDENT AND TREASUR

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTINE MARVIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202312129349301106

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